the top oregon osha cited rules - 2018 › uploads › 2 › 5 › 8 › 5 › 25852043 ›...

The Top Oregon OSHA Cited rules - 2018ASSP Presentation March 5, 2018

Lenny Reierson – Oregon OSHA Consultation

The Top 25 Grouped - 2018

Number of Violations1. Fall Protection/ladders – 6

2. Safety Committee – 6

3. Hazard Communication – 3

4. Electrical – 2

5. Respirator Program – 1

6. Lockout – 1

7. Employer Responsibilities - 1

8. Blood Borne Pathogens - 1

9. Fire Extinguishers – 1

10. Eyewash – 1

11. Storage of material - 1

Total Penalty Amount1. Fall Protection/ladders – $1,270,712

2. Employer Responsibilities - $121,215

3. Lockout – $107,370

4. Hazard Communication – $58,825

5. Safety Committee – $ 35,475

6. Blood Borne Pathogens -$18,150

7. Respirator Program – $11,610

8. Eyewash – $9,125

9. Electrical – $8,730

10. Storage of material - $1,400

11. Fire Extinguishers – $1,185

The Six Fall Protection/Ladder rules - 2018

1. Div 3/M – 1501(1) – Six foot trigger height in construction

2. Div 3/X - 1926.1053(b) The rules related to the use of ladders

3. 3/M – 0503(2) Documentation of fall protection training for construction workers

4. Div 2/D 1910.28(b) Four foot trigger height in General Industry

5. Div 3/M – 0503(1) Fall protection training for construction workers

6. Div 3/M - 1926.502(d) Criteria for using fall arrest systems.

0

1

2

3

4

5

6

7

2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

10 Years History of top 25 Fall Protection/ladder rule violations

Fall Protection/Ladders

Fall Protection Trigger heights for Construction

Unprotected Walking Working surface

General Fall Protection

Holes (Falling through)

Holes (Tripping into)

Skylights, wall openings, established floors, walkways,

etc.

Pits, wells, walkways over trenches

Above or next to dangerous equipment

Scaffolds

Aerial Lifts & Scissor lifts

Steel Erection

Steel erection – connectors and Control Decking Zone

Any Height Six feet Ten feet

15 feet

2 stories or 30 ft.

Fall Protection Trigger Heights for General Industry

Unprotected Walking Working surface

Any Height Four Feet Ten Feet

Open sided floors, platforms, walkways

Scaffolds

Open sided vats & tanks

Unguarded surfaces

Aerial lifts & scissor lifts

Vehicles & rolling stock

Hierarchy of Controls

Lets talk about - Fall Restraint/Arrest

LADDERS

On a yearly basis, OSHA estimated that as many as 36 fatalities and 24,882 injuries occurred due to falls from stairways and ladders used in construction

What to do ?

•Assess and inventory your fall and ladder risks

•Get help and get smart

•Get the right equipment

•Train on how to use it right

•Supervision

•Accountability

•Review and Revise!

The Six Safety Committee Rule Violations - 2018

1. Div 1 – 0765(1) Having a safety committee or safety meetings

2. Div 1 – 0765(13) Documenting safety meetings

3. Div 1 – 0765(11) Frequency of safety meetings

4. Div 1 – 0765(5) Meeting on company time

5. Div 1 – 0765(3) Formation and membership of safety committee

6. Div 1 – 0765(4) Requirements of safety committee members

0

1

2

3

4

5

6

7

2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

10 Year History of top 25 Safety Committee Rule Violations

safety committee

Lack of Effective Safety Committee/MeetingsNot having a safety committee or meetings No documentation of S. Committee meetings Sporadic frequency of safety meetings Lack of training for safety committee members

Lack of management interest or support

Just another regulatory requirement….low priority

Poor management/labor relations

The 3 Hazard Communication Rule Violations - 2018

1.Div 2/Z -1910.1200(e) Written Hazard Communication Program

2.Div 2/Z – 1910.1200(g) Safety Data Sheets

3.Div 2/Z – 1910.1200(h) Employees information and training

4.Div 2/Z – 1910.1200(f) Labels and other forms of warning (Top 25 in preceding 9 years)

0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

10 Year History of top 25 Hazard Communication Rule Violations

Hazard Communication

Hazard Communication…..!?

Contains Sulfuric Acid

?!

MEK & THF !

The 2 electrical Top 25 Rule Violations - 2018

1.Div 2/S – 1910.305(g) Wiring requirements for flexible cords

1.Div 2/S – 1910.305(b) Wiring requirements for cabinets, boxes, and fittings

0

1

2

3

4

5

6

7

2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

10 Year History of top 25 Electrical Rule Violations

Hazard Communication

Exposed hot wire in combustible liquid

1

2

3

4

5

7

8

6

Wiring for flexible cords

Typically flexible cords and cables may not be used…..

As a substitute for the fixed wiring of a structure

Where run through holes in walls, ceilings, or floors

Where attached to building surfaces

Where run through doorways, windows, or similar openings

Where concealed behind building walls, ceilings, or floors;

Respirator Top 25 Rule Violation - 2018

Div 2/I – 1910.134(c) Respiratory written program

0

0.2

0.4

0.6

0.8

1

1.2

2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

10 Year History of top 25 Respirator Rule Violations

Respirator

Lockout Top 25 Rule Violation - 2018

Div 2/J 1910.147(c) General requirements of control of hazardous energy

0

0.2

0.4

0.6

0.8

1

1.2

2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

10 Year History of top 25 Lockout Rule Violations

Lockout

Lockout (Energy Control Program)

When employee do servicing/maintenance on machine/ equipment where the unexpected energizing, start up or release of stored energy could occur and cause injury…

Lockout (Energy Control Program)

Energy Control Procedures

Employee Training

Periodic Inspections

Employer Responsibilities Top 25 rule violation - 2018

Div 1 – 0760(1) Employer Supervisory Responsibilities

0

0.2

0.4

0.6

0.8

1

1.2

2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

10 Year History of top 25 Employer Responsibilities Rule Violations

Employer Responsibilities

Employers’ Responsibilities to…Provide workers supervision & instruction in the safe operation of any machinery, tools, equipment, process, or practiceRequire workers to work safe and follow & comply with SH rulesUse ladders, scaffolds, guardrails, guards, fall protection & etc. when exposed to hazardNot damage, remove, destroy, etc., any safety device, guard, warning, etc.Protect against known health hazardsEvery agent of the employer is responsible for the safety, safe performance & conduct of the workers under the agent’s supervision or control

Blood Borne Pathogen Rule Violation - 2018

Div 2/Z 1910.1030(c) Lack of an exposure control plan

0

0.2

0.4

0.6

0.8

1

1.2

2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

10 Year History of top 25 Blood Borne Rule Violations

Blood Borne Pathogens

Blood Borne Pathogens Top 25 Rule Violation

• Lack of exposure control plan for employees exposed to blood borne pathogens

Fire Extinguisher Top 25 rule Violation - 2018

Div 2/L – 0187(2) Inspection and maintenance of fire extinguishers

0

0.5

1

1.5

2

2.5

2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

10 Year History of top 25 Fire Extinguishers Rule Violations

Fire Extinguishers

Fire ExtinguishersInspecting and maintaining Fire Extinguishers (Monthly Inspections)

Fire ExtinguishersAnnual fire extinguisher Inspection

Eyewash top 25 rule Violation - 2018

Div 2/K – 0161(5) Emergency eyewash and shower facilities

0

0.2

0.4

0.6

0.8

1

1.2

2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

10 Year History of top 25 Eyewash Rule Violations

Eyewash

Eyewash and Shower Stations

Employees handling substances that could injure them by getting into their eyes or onto their bodies need an eyewash and/or shower – based on hazard (Less that PH 2.5 and more than 11)

10 seconds/obstructions

Clean water

15 minutes flush time

Follow mfg. instructions

Hands free use

1

2

3

4

Storage of Material Top 25 Rule Violation - 2018

Div 2/N – 0221(4) Storage of Material - Location

0

0.2

0.4

0.6

0.8

1

1.2

2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

10 Year History of Top 25 Storage of Material Rule Violations

Storage of Material

Storage of MaterialStored material shall not obstruct lights, sprinklers and other fire extinguishing equipment, aisles, exits, or electrical switch panels

Three Groups (2008-2018)

Program Related citations • Hazard Communication, S.Committees/Meetings, Lockout,

Respirators, Blood Borne Pathogens

Prevention related citations• Fire Extinguishers, Forklift Operator Training, Eyewash

Stations, Employer Responsibilities

Hazard related citations• Electrical, Falls/Ladders, Storage of Material

Program and Prevention Related Citations

Who Does What?...

Hazard CommunicationLockout

PPE

Authority Forklifts

Fire PreventionResources Evacuation

First Aid Time

Fall Protection

Knowledge

Safety Program/System Components

PROGRAMS (Hardware)

•Lockout Program•Respirator Program•Confined Space Program•Fall protection rules•Safety Committee•Etc…

SYSTEMS (Software)

•Employee/Management behavior Personnel Behavior

•Who does what

•Accountability System

•Goals and Objectives

Program Reviews

• The Plan-Do-Check-Act Cycle was promoted in the 1950s by the quality management authority, W. Edwards Deming.

• Management and employee participation

How to get Started!

Hazard Related Citations

Hazards/Citations are Surface Symptoms

Hazards/code violations you see in the workplace are the visible symptoms or effects of deeper system root causes

Site Assessment’s are critical!!!

TYPES

• Safety

• Occupational Health

• Ergonomics

• Workplace Violence

• Wellness plan/Awareness

• Etc.

OUTSIDE RESOURCES• In-House

• Corporate

• Private Consultants

• Workers’ Compensation Carriers

• OR-OSHA Consultants

• Police Departments

• Associations

• Vendors

• Manufacturers

• Fire Marshal

INSPECTIONS• Who does them• What gets inspected – specific or

general• How often• Training• Pictures• Communication• Tracking• Accountability• Analysis

In Summary - To keep the Top 25 out of your Workplace…

1. Managers/Owner needs to provide clear and visible and consistent SH Leadership

2. Employees need to be supported and encouraged to be actively involved SH efforts

3. Everyone needs to know their safety role and be held to account for success.

4. Clear SH goals everyone knows with shared action plans to succeed and annual reviews of SH program elements

5. Training! Training! Training! For Everyone!

6. Baseline inspections, SHE inspections, ongoing hazard surveillance, hazard reporting

7. Clear and understood safety rules – Housekeeping - Engineering Controls –PPE – OR-OSHA Programs in place

The End